ACCRUED EXPENSES (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
ACCRUED EXPENSES [Abstract]
Accrued compensation and benefits	$ 5,451	$ 11,662
Accrued real estate taxes	1,812	1,732
Other accrued expenses	1,390	2,275
Accrued expenses	$ 8,653	$ 15,669

Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.

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-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
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-Subparagraph (SX 210.7-03.15)
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Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements.

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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Amount of expenses incurred but not yet paid classified as other.

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